INCOME : |
|
|
|
|
|
Sales Turnover |
1,592.96 |
1,448.29 |
1,484.25 |
1,194.18 |
711.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,592.96 |
1,448.29 |
1,484.25 |
1,194.18 |
711.28 |
Other Income |
14.69 |
4.54 |
2.75 |
2.40 |
3.73 |
Stock Adjustments |
-28.09 |
-10.85 |
108.31 |
95.38 |
29.97 |
Total Income |
1,579.56 |
1,441.98 |
1,595.31 |
1,291.96 |
744.98 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
739.17 |
684.61 |
860.29 |
698.55 |
416.48 |
Power and Fuel Cost |
23.31 |
21.49 |
22.16 |
17.36 |
9.00 |
Other Manufacturing Expenses |
117.21 |
105.77 |
111.44 |
74.87 |
48.75 |
Selling and Administration Expenses |
295.63 |
263.55 |
229.53 |
174.73 |
84.44 |
Miscellaneous Expenses |
27.06 |
49.72 |
35.38 |
16.36 |
16.43 |
Employee Benefit Expenses |
118.96 |
101.50 |
80.19 |
65.72 |
50.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
258.22 |
215.34 |
256.32 |
244.37 |
119.30 |
Interest |
18.79 |
23.20 |
28.68 |
19.62 |
17.16 |
Gross Profit |
239.43 |
192.14 |
227.64 |
224.75 |
102.14 |
Depreciation |
75.49 |
72.11 |
71.04 |
53.04 |
32.22 |
Profit Before Tax |
163.94 |
120.03 |
156.60 |
171.71 |
69.92 |
Current Tax |
46.18 |
37.72 |
48.44 |
41.44 |
20.87 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.42 |
-7.13 |
-8.96 |
21.73 |
22.18 |
Reported Net Profit |
121.18 |
89.44 |
117.12 |
108.54 |
26.87 |
Extraordinary Items |
-0.03 |
-0.13 |
0.51 |
-0.56 |
0.05 |
Adjusted Net Profit |
121.21 |
89.57 |
116.61 |
109.10 |
26.82 |
Adjustment below Net Profit |
- |
- |
- |
0.25 |
0.66 |
Profit/Loss Balance carried down |
473.75 |
384.32 |
267.17 |
157.80 |
129.52 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
21.62 |
0.01 |
-0.03 |
-0.58 |
-0.75 |
P & L Balance carried down |
573.31 |
473.75 |
384.32 |
267.17 |
157.80 |
Dividend |
21.38 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
20.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.97 |
2.93 |
3.84 |
3.57 |
1.77 |
Earnings Per Share(Adj)-Unit Curr |
3.97 |
2.93 |
3.84 |
- |
- |
Book Value |
24.77 |
21.35 |
18.12 |
14.05 |
20.59 |
Book Value(Adj)-Unit Curr |
24.77 |
21.35 |
18.12 |
- |
- |